26266071-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|26266071
- Contract number
- 26266071
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266071) issued by the State of Texas, Board of Public Accountancy (Agency 457), on May 21, 2026. The purchasing entity is located in Austin, Texas, with contact Heybi Mondragon serving as the purchaser. The contractor is ODP Business Solutions, LLC, headquartered in Boca Raton, Florida. The order falls under Contract 615-C1, a term contract with ODP Business Solutions, LLC.
The purchase consists of two line items for HP brand printer toner cartridges: two units of HP 81A Black Toner Cartridge (CF281A) at $180.03 per unit for an extended price of $360.06, and one pack of HP 26X High-Yield Black Toner Cartridges (CF226XD) containing two cartridges at $373.43 for an extended price of $373.43. Both items have a delivery timeframe of two days from the order date, with delivery scheduled for May 25, 2026. The total purchase order value is $733.49. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26266071
Order Date: 5/21/2026
Internal Tracking No.: 26-138
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
505 E. Huntland Dr Suite 380
AUSTIN TX 78752-3757
Heybi Mondragon
(512) 305-7809 505 E. Huntland Dr Suite 380
AUSTIN, TX 78752-3757
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Board Of Public Accountancy - 457 Heybi Mondragon HMondragon@tsbpa.texas.gov (512) 305-7809
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 57547 883741 Hp 81A Black Toner Cartridge, Cf281A Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: CF281A
Manufacturer Name: HP INC.
2 EACH 180.03 $360.06
2 57547 876427 Hp 26X High-Yield Black Toner Cartridges, Pack Of 2, Cf226Xd Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 5/25/2026
MPN: CF226XD
Manufacturer Name: HP INC.
1 PACK 373.43 $373.43
Total $733.49
File details come from the government source that posted it. Updated .